2025-11-05T11:45:12-08:00 2024-12-31 John J Michie CPA 541 North Mount Juliet Road Suite 2 Mount Juliet TN 37122 990EZ 2024-01-01 581746179 Tennessee Scenic Rivers Association TENN PO Box 159041 Nashville TN 37215 Vinson Dill President 2025-11-05 true true John J Michie CPA P01202951 6153838806 X 2024 2025-03-06 01:10:19Z X X N/A X X 86051 X 40712 20113 6200 7286 0 0 0 0 11740 86051 8675 34106 2545 14840 60166 25885 247474 273359 247474 273359 247474 273359 247474 273359 River conservation Training projects 3918 Membership outreach River Access Education/special projects Legislative 3918 X Ande Demetriou Vice President 0 0 Edwin Ford Director 0 0 Daniel Boone Director 0 0 Michael Murphy Treasurer 0 0 Johnny Fussell Director 0 0 Steve Isbell Director 0 0 Jason Holley Director 0 0 Vinson Dill President 0 0 Paul Pitney Director 0 0 Samantha Satterfield Director 0 0 Steve Morris Director 0 0 Shawn Shepard Secretary 0 0 Gene Koonce Director 0 0 Kevin Stitt Director 0 0 Susan Korf Director 0 0 Donnie Safer Director 0 0 John Schnieder Director 0 0 Patty Shultz Director 0 0 David Pelren Director 0 0 Charlie Wilkerson Director 0 0 James Woodall Director 0 0 false false false false false false false 0 0 0 false 0 0 false Lucy Garrabrants 1611 Green Hills Drive Nashville TN 37215 6152693321 false false false false false false false false false false false NONE NONE true X 31864 29075 22262 27469 40712 151382 0 0 31864 29075 22262 27469 40712 151382 0 151382 0 0 0 151382 1.00000 1.00000 X Other Revenue.1 Unrealized gain on investments $6184 Other Revenue.2 Training revenue $5256 Other Revenue.3 Other income $300 Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: East TN Boones Creek Christian Church | Cash Amount Given: $6925 Other Expenses.1001 Advertising and Promotion $50 Other Expenses.1002 Office Expenses $90 Other Expenses.1003 Information Technology $5099 Other Expenses.1007 Conferences, Conventions, and Meetings $240 Other Expenses.1012 Insurance $645 Other Expenses.1 Storage $2543 Other Expenses.2 Facilities rental $2428 Other Expenses.4 Volunteer meals $1381 Other Expenses.5 Other administrative costs $1046 Other Expenses.6 Equipment rental $696 Other Expenses.8 Promotional items $386 Other Expenses.9 Dues $220 Other Expenses.10 Supplies $16